5901_INSP_20180626

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Martin
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO: 5901-CDLF-1995
CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: June 26, 2018 Date of Last Inspection: May 04, 2018
FACILITY NAME AND ADDRESS:
Martin County C&DLF
1445 Landfill Rd. Williamston, North Carolina 27892
GPS COORDINATES: N: 35.86476 E: -77.09524
FACILITY CONTACT NAME AND PHONE NUMBER: Name: Justin Harrison – Landfill Manager
Telephone: [phone], office & 252-799-6552, cell Email Address: [e-mail]
FACILITY CONTACT ADDRESS:
Justin Harrison
P.O. Box 668
Williamston, North Carolina, 27892
PARTICIPANTS:
Justin Harrison – Martin Co. Landfill Manager
John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Active, Life of Site. Issued April 12, 2018.
PURPOSE OF SITE VISIT:
Partial Facility Compliance Inspection.
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

ADDITIONAL COMMENTS;
01 - Permit issued on April 12, 2018. Life of Site permit.
02 - Facility has adequate signage and security. 03 - Facility has 4 Certified Landfill Operations Specialist: Johnny Ray Roscoe, expires 12/16/2018, Ronald G.
Brownfield, expires10/19/2019, Kimley L. Brown, expires 9/27/19 and Justin K. Harrison, expires 9/27/2019.
04 – Incoming load tickets reviewed and has all required information. 05 - Last Groundwater and Surface water report was dated 3/28/2018.
06 - Last Landfill gas monitoring report was dated 5/28/2018. 07 - Scrap metal pile getting large. Last record for removal was 11/14/2017. 08 - White goods are stored upright. Last report for CFC removal was dated 4/12/2017. Facility plans to start their own
CFC removal. Has trained staff and will keep onsite records for review. 09 - Scrap tires are laced neatly into box trailer.
10 - Yard Waste area is being managed well.
11 - Edge of Waste Markers on the CDLF are removed for work being done on slopes and moving some waste back inside of the footprint. CDLF will be surveyed and Markers replaced as soon as construction completed.
12 - Continue efforts to control erosion during slope construction.
13 - Overall management of this facility is good. 14 - Digital pictures taken during this inspection.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] _ Email: [e-mail]

Environmental Senior Specialist Regional Representative

Sent on: June 27, 2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any
such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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• Scrap metal pile and Electronics.

• Area where waste was outside footprint. Graded area where wasted moved up on the hill.